07/10/2015

09:17:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, MIKE	LX-1965	2	55.00	4815********3016	180873	07/10/15
ALFONSO, FRANCIS	LX-1723	2	74.99	3715*******1000	163436	07/10/15
BARRERA, ABEL	LX-1649	2	59.99	5462********1124	024439	07/10/15
BIDGOLI, SEPIDEH	LX-1662	2	49.99	4313********8087	06833D	07/10/15
DELIYSKI, MARTIN	LX-1964	2	64.99	4282********1575	050708	07/10/15
DOH, JENNY	LX-1606	2	59.99	5466********8162	09344S	07/10/15
FLORES, PILAR	LX-1697	2	20.00	5175********5615	130477	07/10/15
JONES, SILVANA	LX-1958	2	64.99	4411********2639	040708	07/10/15
KAINE, TELMAH	LX-1725	2	49.99	4833********1566	050708	07/10/15
KEITH, JENNIFER	LX-1585	2	49.99	4342********1181	510157	07/10/15
MARTINEZ, JULIAN	LX-1631	2	39.99	5175********5716	130571	07/10/15
MCREYNOLDS, MADISON	LX-1957	2	54.99	4815********4083	100872	07/10/15
MENDEZ, ETHAN	LX-1607	2	49.99	5519********3959	050612	07/10/15
MILSOM, SAMUEL	LX-1659	2	65.00	4521********1811	018466	07/10/15
MONTEMAYOR, MONETTE	LX-1978	2	65.00	4833********0755	050708	07/10/15
MORELIA, ALFREDO	LX-1535	2	150.00	5462********1276	005078	07/10/15
MUNOZ, ESMERALDA	LX-1510	2	39.99	5287********6260	594075	07/10/15
NAGLER, JILLIAN	LX-1968	2	74.99	5462********5563	024438	07/10/15
NAVARRO, MONICA	LX-1720	2	49.99	4815********5845	110073	07/10/15
PANDO, CHRISTIAN	LX-1551	2	49.99	4815********5108	130073	07/10/15
SALGADO, LUZ MARIA	LX-1506	2	99.99	4815********5791	150578	07/10/15
SUAREZ, OCTAVIO	LX-1558	2	30.00	4815********2499	120272	07/10/15
TORRES, BEATRIZ	LX-1981	2	65.00	4833********3840	050708	07/10/15
VEGA, FRANK	LX-1584	2	49.99	4833********4420	050708	07/10/15

Totals

Count	Card Type	Total
1	American Express	74.99
8	MasterCard	494.94
15	Visa	864.90
0	Discover	0.00
0	Other	0.00
		1434.83